| Executed | 30.04.2018 |
|---|---|
| Registered | 27.04.2018 |
| Invoice | 5810130312018 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | KOTTI |
| Branch | Kolonje |
| Category | Blerje dokumentacioni 68,688 |
| Amount | 68,688 lekë |
| Invoice description | 1013031 shendeti publik kolonje shpenz per blereje dokumentacioni lik i fta nr 109,110,111,112 dt 26.04.2018,fh nr 4,4/1,4/2,4/3 dt 26.04.2018,up nr 6 dt 20.04.2018 |